John Donald Trading Limited is a private limited company situated at 313 New Road New Road, Croxley Green, Rickmansworth WD3 3HE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Mayah R., appointed on 01 February 2022.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2023-01-31 and the due date for the following filing is 2024-02-14. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 313 New Road New Road |
Office Address2 | Croxley Green |
Town | Rickmansworth |
Post code | WD3 3HE |
Country of origin | United Kingdom |
Registration Number | 11800967 |
Date of Incorporation | Fri, 1st Feb 2019 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Mayah R. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is John D. This PSC owns 75,01-100% shares.
Mayah R.
Notified on | 1 February 2022 |
Nature of control: |
significiant influence or control |
John D.
Notified on | 1 February 2019 |
Ceased on | 1 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 6 869 | 4 777 | 7 824 | ||
Current Assets | 19 226 | 27 060 | 21 110 | 46 617 | 17 562 |
Debtors | 12 357 | 22 283 | 13 286 | ||
Net Assets Liabilities | 291 | 1 034 | 5 636 | 10 383 | 2 916 |
Property Plant Equipment | 545 | ||||
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 272 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 817 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 935 | 28 094 | 16 019 | 36 507 | 20 478 |
Fixed Assets | 545 | 273 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | ||||
Net Current Assets Liabilities | 291 | 1 034 | 5 091 | 10 110 | 2 916 |
Number Shares Allotted | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 817 | ||||
Total Assets Less Current Liabilities | 291 | 1 034 | 5 636 | 10 383 | 2 916 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 5th, July 2023 |
accounts | Free Download (5 pages) |
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